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HomeMy WebLinkAbout161576 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 354308 Page 1 of 1 ONE CIVIC SQUARE ANDREA STUMPF CARMEL, INDIANA 46032 1225 N ALABAMA UNIT A CHECK AMOUNT: $56.50 INDIANAPOLIS IN 46202 CHECK NUMBER: 161576 CHECK DATE: 7111/2008 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 902 4359003 61308. 56.50 FESTIVAL /COMMUNITY EV x r� 4 y WHITE'S ACE HARDWARE CARMEL 731 S RANGELINE ROAD WHITES ACE HARDWARE CARMEL, IN. 46632 731 S RANGELINE ROAD 317- 846 -2311 CARMEL IN 46032 1671016267 317- 846 -2311 167101626706 i Merchant 1D: 1671016267 Merchant 1D: 167101626706 Sale Sale ImmumadOWE AML flux lux Entry Method; Swiped Entry Method, Swiped Total: 19,32 Total: 41,13 06r13�08 19,06:07 06i13i08 13:1$:43 inA 040018 Appr Code: 00561A Inua: 000027 Appr Code: 01585A Apprvd:Online htcM:000209 4prvd:Online Batch4:000193 Custom E'r COPY THANK YOU! Customer Copy COME AGAIN! THANK Y00 COME AGAIN! WH 3E TE S AEE HARDWARE 731 S. RANG RD 4l8-@ I TE T S AGE HARDWARE 731 IN. 731 S. RANGELINE RD CARMEL, IN. 2024438 16OZ RUBBER MALLET 6.58 5031778 WOODEN STAKE 1X2X36 18.06 3001815 11" CABLE TIES PK10 10.62 14 1.250 3001815 11" CABLE TIES PK10 10.62 EACH 3001815 11" CABLE TIES PK10 10.62 SUBTOTAL 18,06 SUBTOTAL 8.4 TAX01 TOTAL 1'3. 32 TOTAL 4 g 13 BANK CARD 19.32 BANK CARD 41.13 THANK-YOU! NS 06 /13/08 DES 06/13/08 2:12PK #35526287 21 D�i5 46/13/08 7:58PM @35526505 22 i Prepared for ANDREA G STUMPF June 2008 Statement FIA CARD SERVICESm Credit Line: Account Number: Cash or Credit Available: Promotional Posting Transaction Reference Account Purchase and Adjustments Offer ID Date Date Number Number Amount 05278390001V02YC001314173 w&v t rG-'Ftf_ 4fl 64 WAS M 1 1m 2&A n 06129040209VS1Y7000005799 N1A P I T4&78' 'ARO K-4VWAXE# 0 34tF 9' Frt C WHITE'S ACE HARDWARE -C CARMEL IN 06/14 06/13 2881 8679 41.13 WHITE'S ACE HARDWARE-C CARMEL IN 06/16 06/13 7964 8679 19.32 LS Ir'l J EflS'&i 6f�i 5B3 '8�3� 06/23 06f21 B S INDIANAPOLIS IN e UR1I�UUAC!!1°.Ul 1J�9 RECENTLY, A MUTUAL BUSINESS DECISION ENDED OUR AFFILIATION WITH YOUR ASSOCIATION. FIACARD SERVICES WILL CONTINUE TO HANDLE YOUR ACCOUNT. WE REMAIN STEADFAST IN OUR COMMITMENT TO ONE GOAL: SATISFYING YOU, OUR CUSTOMER. PAY YOUR BILL QUICKLY WITH THE PAY BY PHONE SERVICE. CALL 1- 866- 478 -7659 TO USE THE AUTOMATED SERVICE OR DISCUSS OTHER PAYMENT OPTIONS. Promotional Corresponding Annual APR Balance Subject to Category Transaction Types Daily Periodic Rate Percentage Rate Type Finance Charge Balance Transfers 0.030110% 10.99% S $0.00 Cash Advances 0.049288% 17.99% S $0.00 Purchases 0.030110% 10.99% S $0.00 Annual Percentage Rate for this Billing Period: See Corresponding (Includes Periodic Rate Finance Charges and Transaction Fee Finance Charges that results in an APR which exceeds Annual Percentage the Corresponding APR above.) Rate Above APR Type Definitions: APR Type: S= Standard APR (APR normally in effect) v w m w 0 .Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995} ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee V Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6-6-02 61309 41) r Ll 6- 3-O Total (o .5 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 r IN SUM OF 1�42 5 yU, .40,6amr, U" U,)A ON ACCOUNT OF APPROPRIATION FOR rD L' 00 j Board Members PO# or INVOICE NO- ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice {s or OZ f J6 FS L('� S9,H y bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 7 20 S' n u r Title Cost distribution ledger classification if claim paid motor vehicle highway fund